Work : Raising of 10X16 Seedlings in Vatekadu Nursery |
Work Code : 1518001/DP/93393042892302291 |
Bill No. : 97 | Bill Date : 10/12/2021 |
Financial Year : 2021-2022 | Vendor nameHARIJANA RAMANNA(TinNo-29BCRPR2977P1Z7) |
Material List No. : 1518001-ML-1972 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
HDPE WOVEN SACK BAGS | 33750 | 1 | 33750 |
|
Miscellaneous and other unfore | 2267 | 1 | 2267 |
|
Pruning of Taller Seedlings | 6806 | 1 | 6806 |
|
Purchase of ingredients | 3409 | 1 | 3409 |
|
Watering the Polythene bag.... | 74000 | 1 | 74000 |
|
Total (In Rupees) | 120232 |
Taxes |
Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 120232 | |